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Audit Services
5/7/2025
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Durham, NC
Durham County North Carolina
Buyer seeks qualified independent auditors with governmental accounting and auditing experience to perform audit services. The contract will cover a three-year period starting with fiscal year 2025-2026, with annual reviews. Services include financial and compliance examination of the ACFR in accordance with generally accepted auditing standards, Government Auditing Standards, and Single Audit requirements.
- 4/15/2025 - Advertisement Date
- 4/24/2025 - Last Date for Questions
- 5/7/2025 - Proposal Due Date
- Experience in governmental audits
- Participation in AICPA or comparable quality control programs
- Knowledge of new reporting model
- Compliance with Government Auditing Standards independence requirements
- Conduct financial and compliance examination of the Annual Comprehensive Financial Report
- Perform audit according to Government Auditing Standards
- Complete Single Audit of federal and state programs
- Express opinion on compliance with debt service coverage ratio
- Evaluate internal controls over financial reporting
- Conduct interim fieldwork in July/August
- Complete year-end fieldwork by late October
- Submit preliminary draft by November 15
- Deliver 20 copies of final audit report
- Present findings to county officials